1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.406827   Contract reference SDS-2019-00167   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SDS-DAF-CM-2019-0035   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUPER MERCADO EL DRAGÓN DE ORO, SA_EXT   Type of Contract GoodsDominicana   Contract Value 152,334.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,097.01 0.00 23,237.46 0.00 132,748.00 152,334.47         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA GRACE GOOSE 12/1 2 CAJ 24,020 21,203.39 42,406.78 0.00 18 7,633.22 0.00 48,040.00 50,040.00         10 50202203 - Vino 2.3.1.1.01 VINO TINTO RAMÓN BILBAO CRIANZA 12/1 2 CAJ 12,084 10,240.68 20,481.36 0.00 18 3,686.64 0.00 24,168.00 24,168.00         12 50202306 - Refrescos 2.3.1.1.01 DOBLE LITRO DE COCA COLA NORMAL 30 UD 60 61.02 1,830.60 0.00 18 329.51 0.00 1,800.00 2,160.11         13 50202306 - Refrescos 2.3.1.1.01 DOBLE LITRO SEVEN UP NORMAL 30 UD 60 61.02 1,830.60 0.00 18 329.51 0.00 1,800.00 2,160.11         14 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 ENDULZANTE SIN CALORÍAS 300 SOBRES 6 UD 570 567.8 3,406.80 0.00 18 613.22 0.00 3,420.00 4,020.02         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA HATUEY 20/1 12 CAJ 140 118.65 1,423.80 0.00 18 256.28 0.00 1,680.00 1,680.08         16 50201711 - Té instantáneo 2.3.1.1.01 TE DE TILO 25/1 50 CAJ 136 149.16 7,458.00 0.00 18 1,342.44 0.00 6,800.00 8,800.44         17 50201711 - Té instantáneo 2.3.1.1.01 TE DE MANZANILLA 25/1 50 CAJ 136 135.6 6,780.00 0.00 18 1,220.40 0.00 6,800.00 8,000.40         18 50201711 - Té instantáneo 2.3.1.1.01 LATA DE TE FRIO 4C 2 49 KG. 24 UD 515 512.72 12,305.28 0.00 18 2,214.95 0.00 12,360.00 14,520.23         19 50201711 - Té instantáneo 2.3.1.1.01 LATA DE JUGO FRIO 4C 2 49 KG. 12 UD 515 512.72 6,152.64 0.00 18 1,107.48 0.00 6,180.00 7,260.12         20 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 FRASCO CREMORA 22 OZ. 25 UD 300 288.99 7,224.75 0.00 18 1,300.46 0.00 7,500.00 8,525.21         21 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 CAJA DE BAKING SODA DE 1LB 200 CAJ 35 76.27 15,254.00 0.00 18 2,745.72 0.00 7,000.00 17,999.72         22 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4/1 10 CAJ 520 254.24 2,542.40 0.00 18 457.63 0.00 5,200.00 3,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2019_6_39 p.m..Pdf Download SDS-DAF-CM-2019-0035 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2019-0035 ACTA DE ADJUDICIACION.PDF Download SDS-DAF-CM-2019-0035 CERTIFICADO DE CUOTA DRAGON DE ORO.PDF SDS-DAF-CM-2019-0035 CERTIFICADO DE CUOTA DRAGON DE ORO.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 681,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 681,188.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5127.01.0001 2639 681,188.00  DOP Vencido SDS-DAF-CM-2019-0035 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF